[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 992  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20876145.002023-11-248565Actual
1529427.362023-05-2485311Actual
1482974.002023-05-248516Actual
32517275.002024-10-238513Actual
6590100.002022-09-238518Budget
2538410.332024-03-2385211Actual
2958781.002024-07-238566Actual
39159102.892025-03-2485112Actual
1830811.402023-08-2485211Actual
4855200.002022-08-248515Budget
1934017.782023-09-2385311Actual
3556370.972024-12-2285311Actual
5385100.002022-08-248567Budget
33526108.272024-10-2385113Actual
21877100.002023-12-228565Actual
12051200.002023-02-218517Budget
75886.002022-04-238566Actual
13371117.752023-03-248528Actual
34703138.102024-11-2385213Actual
340690.002022-07-248513Budget
38277168.002025-03-248563Actual
2778022.042024-05-2385212Actual
27606102.892024-05-2385311Actual
3512536.002024-12-228526Actual
458960.002022-08-248563Budget
616940.002022-09-238526Budget
2497316.002024-03-238526Actual
4342100.002022-07-248518Budget
7103122.002022-10-248515Actual
1252138.002023-03-248573Actual
16783147.002023-07-248565Actual
1412123.002022-05-248564Actual
6779124.002022-10-248513Actual
122780.002022-05-248563Budget
30480211.002024-08-238515Actual
34947232.002024-12-228564Actual
28490356.002024-06-238517Actual
1795345.002023-08-248546Actual
275090.002022-06-248516Budget
1172290.002023-02-218516Budget
30863476.852024-08-238518Actual
33855202.002024-11-238515Actual
29084124.062024-06-2385613Actual
35508116.722024-12-2285111Actual
32637395.002024-10-238514Actual
8285100.002022-11-248565Budget
9020100.002022-12-228513Budget
17131251.092023-07-248518Actual
2196225.002023-12-228526Actual
2193561.002023-12-228516Actual
4715192.002022-08-248514Actual
3373460.002024-11-238573Actual
2234465.652023-12-2285111Actual
3969100.002022-07-248536Budget
8882108.662022-11-248528Actual
33232148.632024-10-2385111Actual
29737384.422024-07-238518Actual
10057131.392022-12-228568Actual
33797194.002024-11-238564Actual
33140167.752024-10-238528Actual
1833530.552023-08-2485311Actual
738674.002022-10-248546Actual
1131471.002023-02-218563Actual
1111470.002023-01-228528Budget
2039540.122023-10-2485411Actual
1191436.002023-02-218556Actual
12302104.112023-02-218568Actual
7025130.002022-10-248564Actual
3219085.872024-09-2285411Actual
3865560.002025-03-248556Actual
1851413.532023-08-2485612Actual
1074280.002023-01-228546Budget
669980.002022-09-238568Budget
25678-3784.402024-04-2185712Actual
33020322.002024-10-238517Actual
1224070.002023-02-218528Budget
188471.002022-05-248566Actual
2893219.912024-06-2385212Actual
2714183.002024-05-238516Actual
25700234.002024-04-228513Actual
15503326.002023-06-248513Actual
2724840.002024-05-238556Actual
25264143.512024-03-238528Actual
1662779.002023-07-248573Actual
7339100.002022-10-248536Budget
22225235.932023-12-228518Actual
2579453.002024-04-228573Actual
12192196.542023-02-218518Actual
21163142.002023-11-248567Actual
1285186.002023-03-248516Actual
3793164.002022-07-248565Actual
3603555.002025-01-228573Actual
14525236.002023-05-248513Actual
749380.002022-10-248566Budget
26838276.002024-05-238513Actual
37340198.002025-02-218565Actual
3559068.852024-12-2285411Actual
504540.002022-08-248526Budget
32050202.602024-09-228568Actual
2399862.002024-02-218546Actual
7711100.002022-10-248518Budget
1928565.652023-09-2385111Actual
326860.002022-06-248528Budget
29799208.662024-07-238568Actual
999670.002022-12-228528Budget
803726.002022-11-248573Actual
37305240.002025-02-218515Actual
2477228.002022-06-248514Actual
2500197.002024-03-238536Actual
21751157.002023-12-228514Actual
427112.002022-04-238565Actual
168030.002022-05-248526Budget
2204234.002023-12-228556Actual
11582200.002023-02-218515Budget
5901107.002022-09-238564Actual
24888118.002024-03-238565Actual
12948103.002023-03-248536Actual
2211126.842022-05-248568Actual
12709172.002023-03-248515Actual
7104100.002022-10-248515Budget
9266157.002022-12-228564Actual
1446811.402023-04-2385612Actual
2650937.992024-04-2285411Actual
20194261.692023-10-248518Actual
174795.012023-07-2485212Actual
13181139.002023-03-248517Actual
36190166.002025-01-228565Actual
10462200.002023-01-228515Budget
25952161.002024-04-228565Actual
393801457.802025-04-228574Actual
17602190.002023-08-248563Actual
1898333.002023-09-238556Actual
8365122.002022-11-248516Actual
32552167.002024-10-238563Actual
4917100.002022-08-248565Budget
795872.002022-11-248563Actual
31513339.002024-09-228514Actual
2072140.002023-11-248573Actual
1423753.952023-04-2385111Actual
3573644.382024-12-2285212Actual
3906713.532025-03-2485511Actual
2443310.332024-02-2185511Actual
1285090.002023-03-248516Budget
27459254.122024-05-238528Actual
3035975.002024-08-238573Actual
1995988.002023-10-248536Actual
3441082.682024-11-2385311Actual
182340.002022-05-248556Budget
3736133.002022-07-248515Actual
294140.002022-06-248556Budget
1059896.002023-01-228516Actual
4856167.002022-08-248515Actual
3230898.632024-09-2285112Actual
2151120.782022-05-248528Actual
12114110.002023-02-218567Actual
3901359.272025-03-2485311Actual
2237228.422023-12-2285211Actual
35040157.002024-12-228565Actual
168139.002022-05-248526Actual
256622133.302024-04-218576Actual
287100.002022-04-238564Budget
6591213.212022-09-238518Actual
18103126.002023-08-248567Actual
39040101.822025-03-2485411Actual
15147114.722023-05-248528Actual
1890330.002023-09-238526Actual
1727920.972023-07-2485211Actual
22132178.002023-12-228517Actual
3898659.272025-03-2485211Actual
32016205.632024-09-228528Actual
2394414.002024-02-218526Actual
31428172.002024-09-228563Actual
3334891.192024-10-2385611Actual
235228.212024-01-2285112Actual
22820138.002024-01-228515Actual
6041100.002022-09-238565Budget
20749192.002023-11-248514Actual
729040.002022-10-248526Budget
28235204.002024-06-238565Actual
1117580.002023-01-228568Budget
2716837.002024-05-238526Actual
70044.002022-04-238556Actual
10383100.002023-01-228564Budget
908169.002022-12-228563Actual
3783526.292025-02-2185211Actual
15538158.002023-06-248563Actual
3340681.612024-10-2385112Actual
428100.002022-04-238565Budget
20136128.002023-10-248567Actual
1636234.802023-06-2485611Actual
24853114.002024-03-238515Actual
1384822.002023-04-238526Actual
2446767.782024-02-2185611Actual
36538442.002025-01-228518Actual
11254127.002023-02-218513Actual
12631100.002023-03-248564Budget
3509881.002024-12-228516Actual
2881217.782024-06-2385511Actual
36918120.972025-01-2285612Actual
27931194.242024-05-2385613Actual
28645172.302024-06-238568Actual
789991.002022-11-248513Actual
39402-2414.802025-04-2285712Actual
3668653.952025-01-2285211Actual
953140.002022-12-228526Budget
20784116.002023-11-248564Actual
3015155.642024-07-2385113Actual
1186770.002023-02-218546Actual
23144206.002024-01-228567Actual
2134149.702023-11-2485111Actual
2657043.312024-04-2285611Actual
256158.212024-03-2385612Actual
2172334.002023-12-228573Actual
518751.002022-08-248556Actual
2207571.002023-12-228566Actual
1019660.002023-01-228563Budget
9345100.002022-12-228515Budget
7242100.002022-10-248516Budget
1942755.022023-09-2385611Actual
8693200.002022-11-248517Budget
188590.002022-05-248566Budget
25917188.002024-04-228515Actual
2034119.912023-10-2485211Actual
3443776.292024-11-2385411Actual
466630.002022-08-248573Budget
15119307.152023-05-248518Actual
11503100.002023-02-218564Budget
10988142.002023-01-228567Actual
3517964.002024-12-228546Actual
32400111.782024-09-2285113Actual
10519117.002023-01-228565Actual
29141317.002024-07-238513Actual
1387667.002023-04-238536Actual
36445331.002025-01-228517Actual
10323174.002023-01-228514Actual
3005920.972024-07-2385212Actual
1801167.002023-08-248566Actual
7024100.002022-10-248564Budget
1583615.002023-06-248526Actual
17567317.002023-08-248513Actual
65367.002022-04-238546Actual
39101117.782025-03-2485611Actual
28583443.512024-06-238518Actual
30093139.062024-07-2385612Actual
7340111.002022-10-248536Actual
855540.002022-11-248556Budget
9483112.002022-12-228516Actual
781970.002022-10-248568Budget
9206202.002022-12-228514Actual
10322200.002023-01-228514Budget
25178177.002024-03-238567Actual
9482100.002022-12-228516Budget
11440200.002023-02-218514Budget
4714200.002022-08-248514Budget
27431343.512024-05-238518Actual
19600267.002023-10-248513Actual
2245967.782023-12-2285611Actual
900100.002022-04-238567Budget
392151.002022-07-248526Actual
1544613.532023-05-2485612Actual
1064640.002023-01-228526Budget
3071371.002024-08-238566Actual
33762301.002024-11-238514Actual
33642275.002024-11-238513Actual
1238099.002023-03-248513Actual
6700119.272022-09-238568Actual
9980.002022-04-238563Budget
39306183.712025-03-2485213Actual
2405654.002024-02-218566Actual
3676734.802025-01-2285511Actual
26958298.002024-05-238514Actual
37715243.512025-02-218528Actual
626591.002022-09-238546Actual
4203200.002022-07-248517Budget
524690.002022-08-248566Budget
8834100.002022-11-248518Budget
2293917.002024-01-228526Actual
28611181.392024-06-238528Actual
11643100.002023-02-218565Budget
32460113.532024-09-2285613Actual
256591861.702024-04-218575Actual
144107.142023-04-2385112Actual
3118535.872024-08-2385212Actual
22607281.002024-01-228513Actual
7243109.002022-10-248516Actual
2340442.252024-01-2285411Actual
18606162.002023-09-238563Actual
2847100.002022-06-248536Budget
6042131.002022-09-238565Actual
27493169.272024-05-238568Actual
1730628.422023-07-2485311Actual
1244361.002023-03-248563Actual
134731687.502023-04-228573Actual
17073135.002023-07-248567Actual
8756135.002022-11-248567Actual
205413.952023-10-2485212Actual
962761.002022-12-228546Actual
13476-537.002023-04-228574Actual
11819110.002023-02-218536Actual
509106.002022-04-238516Actual
1029107.142022-04-238528Actual
3178064.002024-09-228546Actual

Generated 2025-05-23 15:12:58.984 UTC